User is working with a phased invoice that is showing more than 100% completion. How can that be possible?
Phased invoice templates calculate percent complete against the contract amount. The calculation is done as:
Percent Complete = (Billed Amount / Contract Amount) x 100
If your 'Billed to Date' amount is greater than your 'Contract Amount', you receive more than 100% completion. Thus, it is not an error; the value shown is correct.